Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 08:05:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1757 Date From : 04/10/2017    Date To : 19/10/2017 Sanction No. : 6z    Sanction Date : 02/06/2015
Work Code : 2101009014/WC/1725 Work Name : Construction of Drinking Well at Moodymmai 2015-16
     

Measurement Book Detail
MB NO.  1        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Pholwis Phawa
MG-01-009-014-002/296
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
2 Joyciful Phawa
MG-01-009-014-002/291
ST A P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
3 Worlis Syrti
MG-01-009-014-002/267
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
4 Tingly Pakma
MG-01-009-014-002/285
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
5 Bilian Lytan
MG-01-009-014-002/27
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
6 Melshia Pariat
MG-01-009-014-002/28
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
7 threeda Siangshai
MG-01-009-014-002/282
ST A P P P P P P A P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
8 Florida Suting
MG-01-009-014-002/288
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
9 Manbor Sutnga
MG-01-009-014-002/279
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
10 Mailin Paslein
MG-01-009-014-002/263
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
Daily Attendence01010101010100101010109908             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 2205
Total man days : 126